Federal Contractor Profile
Pricewaterhousecoopers Public Sector LLP
$8.7B obligated·4,375 awards·39 agencies·78 NAICS
Federal Contracts
Showing contracts 7,251–7,300 of 7,937 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2016 | Department of DefenseW6QK ACC-RSA | 0046 | 334111 | TEARDOWN AND EVALUATION OF HAWK ELECTRON TUBE. | $7K |
| Oct 31, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M017V1308 | 334419 | 8503800082!SOCKET,PLUG-IN ELEC | $8K |
| Oct 31, 2016 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201700007G | 541611 | IGF::OT::IGF DEVELOPMENT AND EXECUTION OF AN ONGOING COMPREHENSIVE AUDIT/REVIEW PROGRAM FOR THE CONSUMER OPERATED AND ORIENTED PLAN (CO-OP) PROGRAM | $915K |
| Oct 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300001 | 541512 | IGF::OT::IGF CONTRACT ACQUIRE ON-SITE CONTRACTOR SUPPORT FOR THE THE DIVISION OF ENVIRONMENTAL PROTECTION (DEP) | $269K |
| Oct 31, 2016 | Department of DefenseW6QK ACC-RSA | 0041 | 334111 | FMS REQUIREMENT- ELECTRON TUBES FOR GOVERNMENT OF TURKEY. | $105K |
| Oct 31, 2016 | Department of DefenseNSWC CRANE | N0016417P0010 | 334419 | SHIPPING CONTAINERS P/N: 399512D | $6K |
| Oct 31, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825017F0003 | 811219 | IGF::OT::IGF, DELIVERY ORDER AGAINST FA8250-15-D-0010. REPAIR OFELECTRON TUBES. | $197K |
| Oct 31, 2016 | Department of the TreasuryNATIONAL OFFFICE - DO/OFS/TARP | 0004 | 541611 | IGF::CL::IGF -- PROGRAM COMPLIANCE SERVICES FOR ALL PROGRAMS UNDER THE TROUBLED ASSETS RELIEF PROGRAM (TARP). | $25K |
| Oct 28, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P1248 | 334220 | 8503794026!ANTENNA SUBASSEMBLY | $74K |
| Oct 28, 2016 | Department of DefenseNSWC CRANE | 0018 | 334411 | REBUILD OF SDR TWT | $450K |
| Oct 28, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617P0005 | 334419 | VMU-1934 J-BAND TUNEABLE MAGNETRON | $286K |
| Oct 28, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P1254 | 334419 | 8503794644!ELECTRON TUBE | $72K |
| Oct 27, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0004 | 541211 | IGF::CT::IGF AFMC AF FIAR LIAISON SUPPORT | $5K |
| Oct 27, 2016 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201400069G | 541511 | IGF::CL,CT::IGF IHS UFMS OPERATIONS SUPPORT SERVICES | $197K |
| Oct 24, 2016 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | HSCEDM15F00085 | 541611 | IGF::CT::IGF ICE ERO TRANSPORTATION ANALYSIS | $142K |
| Oct 24, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0010 | 541211 | IGF::CT::IGF AWARD OF TASK ORDER 0010 (MERGER OF FIAR TOS 0002 AND 0008) | $11M |
| Oct 20, 2016 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA101G87092 | 541611 | TRAINING SUPPORT SERVICES | $444K |
| Oct 19, 2016 | Department of DefenseDLA LAND AND MARITIME | 0007 | 334419 | 8503761507!ELECTRON TUBE | $78K |
| Oct 19, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ17L01CRM03241 | 541611 | LITIGATION CONSULTANT SERVICES IGF::OT::IGF | $63K |
| Oct 18, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0001 | 518210 | INFORMATION TECHNOLOGY SUPPORT FOR OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $31K |
| Oct 18, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P0662 | 334419 | 8503754904!ELECTRON TUBE | $27K |
| Oct 18, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M517P0683 | 334419 | 8503757593!ELECTRON TUBE | $150K |
| Oct 14, 2016 | Department of DefenseDLA LAND AND MARITIME | 0019 | 334419 | 8503748786!ELECTRON TUBE | $97K |
| Oct 14, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0001 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0001- PROGRAM MANAGEMENT | $490K |
| Oct 14, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0005 | 541211 | IGF::CT::IGF AF FIAR AFSPC LIAISON SUPPORT | $222K |
| Oct 14, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0003 | 541211 | IGF::CT::IGF AF FIAR- TASK ORDER 0003- E&C AUDIT READINESS | $3.6M |
| Oct 14, 2016 | Department of the TreasuryNATIONAL OFFFICE - DO/OFS/TARP | 0004 | 541611 | IGF::CL::IGF -- PROGRAM COMPLIANCE SERVICES FOR ALL PROGRAMS UNDER THE TROUBLED ASSETS RELIEF PROGRAM (TARP). | $55K |
| Oct 14, 2016 | Department of the TreasuryNATIONAL OFFFICE - DO/OFS/TARP | 0003 | 541611 | IGF::CL::IGF -- NAVIGANT HOUSING COMPLIANCE. THE U.S. DEPARTMENT OF THE TREASURY (TREASURY) REQUIRES INDEPENDENT CONTRACTORS TO PROVIDE PROGRAM COMPLIANCE SUPPORT SERVICES, IN SUPPORT OF EFFORTS UNDER THE TROUBLED ASSETS RELIEF PROGRAM (TARP). THIS ACQUISITION WILL FURTHER THE TREASURY'S MISSION OF ENSURING THE SAFETY AND SOUNDNESS OF THE U.S. FINANCIAL SYSTEM AND SUPPORT THE IMPLEMENTATION OF PROGRAMS AND INITIATIVES UNDER THE ACT. VARIOUS TARP PROGRAMS WERE CREATED TO PROVIDE LOANS OR EQUITY INVESTMENTS TO PROVIDE CAPITAL TO FAILING FINANCIAL INSTITUTIONS AND AUTO COMPANIES. | $400K |
| Oct 13, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160059 | 541512 | EAS STRATEGIC MANAGEMENT, CAPITAL PLANNING AND PORTFOLIO MANAGEMENT, IT PROGRAM MANAGEMENT, IT SECURITY MANAGEMENT, ENTERPRISE ARCHITECTURE IGF::OT::IGF | $1.9M |
| Oct 5, 2016 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 1016 | 334411 | ELECTRON TUBE | $89K |
| Oct 4, 2016 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117CPA04 | 334210 | TWT TRI-BAND | $1.0M |
| Oct 3, 2016 | Department of DefenseDLA LAND AND MARITIME | SPE7M017V0035 | 334419 | 8503718381!ELECTRON TUBE | $65K |
| Oct 1, 2016 | Department of DefenseFA3089 AFIMSC A37R | FA308912F0110 | 541519 | SYSTEM ADMINISTRATION SUPPORT FOR HQ AETC/SG. | $9K |
| Oct 1, 2016 | Department of DefenseUSTRANSCOM-AQ | HTC71116FD012 | 541611 | IGF::CL::IGF TOTAL DISTRIBUTION PROCESS IMPROVEMENT | $6.4M |
| Sep 30, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600392G | 541511 | HHS FINANCIAL ASSISTANCE MOBILE APP IGF::OT::IGF | $235K |
| Sep 30, 2016 | Department of the TreasuryUS MINT HEADQUARTERS | 0007 | 541211 | IGF::OT::IGF | $730K |
| Sep 30, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00488 | 541211 | "IGF::CL::IGF": ASSESSMENT OF INTERNAL CONTROLS SUPPORT SERVICES | $675K |
| Sep 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201400805U | 541611 | IGF::OT::IGF PRICEWATERHOUSECOOPERS LLP:1106361 [14-009627] | $86K |
| Sep 30, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | MCC16CL0001 | 541690 | IGF::OT::IGF MCC BPA DPE/DCO MISSION SUPPORT MCA MIS REVIEW | $180K |
| Sep 30, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616P0851 | 334419 | MAGNETRON (VMU-1934) | $121K |
| Sep 30, 2016 | Department of DefenseFA8250 AFSC PZAAA | FA825016F0029 | 811219 | IGF::OT::IGF REPAIR SERVICES FOR ELECTRON TUBES | $69K |
| Sep 30, 2016 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | MCC16TO0052 | 541611 | IGF::OT::IGF KNOWLEDGE MANAGEMENT SYSTEMS | $500K |
| Sep 30, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $1.9M |
| Sep 30, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $5.2M |
| Sep 30, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001028 | 518210 | SUPPORT SERVICES FOR SEARCH AND RESCUE OPTIMUM PLANNING SYSTEM (SAROPS) IGF::OT::IGF | $48K |
| Sep 30, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0058 | 541512 | IT INFRASTRUCTURE SUPPORT SERVICES-DATA CENTER IGF::OT::IGF | $500K |
| Sep 30, 2016 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002112F0133 | 541512 | IGF::OT::IGF SYSTEM SUPPORT SERVICES | $4.1M |
| Sep 30, 2016 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4016J0292 | 541611 | IGF::OT::IGF TITLE: TECHNICAL EDITOR FOR FEMA/FEDERAL INSURANCE MITIGATION ADMINISTRATION/FEDERAL INSURANCE DIRECTORATE. THE CONTRACTOR SHALL SUPPORT THIS BPA-CALL BY PROVIDING A TECHNICAL EDITOR IN ORDER TO PROVIDE TECHNICAL WRITING, EDITORIAL SUPPORT, CORRESPONDENCE TEMPLATE DEVELOPMENT AND PROCESS IMPROVEMENTS, AND STAFF DEVELOPMENT AND TRAINING. | $164K |
| Sep 29, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1092 | 541511 | FOREIGN ASSISTANCE PMO SUPPORT IGF::OT::IGF | $587K |
| Sep 29, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22315001 | 541611 | IGF::OT::IGF - OAGS ASSESSMENT POLICY SUPPORT | $464K |
Get Alerted Before Pricewaterhousecoopers Public Sector LLP's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free